| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 2,374,000 | 32.848% | 1,787,000 | 2,169,000 | 5,535,000 | 17,259,000 | | 租賃土地 | 1,670,000 | -19.904% | 2,085,000 | 2,690,000 | 7,017,000 | 17,152,000 | | 無形資產 | 8,062,000 | 0.000% | 8,062,000 | 14,379,000 | 346,000 | 524,000 | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他非流動資產 | 0 | -- | 0 | 0 | 25,426,000 | 6,000 | | 12,106,000 | 1.441% | 11,934,000 | 19,238,000 | 38,324,000 | 34,941,000 | | | 存貨 | 52,247,000 | -11.837% | 59,262,000 | 61,039,000 | 43,371,000 | 79,697,000 |
| 現金及銀行結存 | 39,936,000 | -29.992% | 57,045,000 | 56,323,000 | 29,385,000 | 25,590,000 | | 其他流動資產 | 61,332,000 | 0.956% | 60,751,000 | 47,175,000 | 76,226,000 | 62,678,000 | | 持作出售資產 | 614,000 | -95.441% | 13,467,000 | 0 | 3,540,000 | 0 | | | 154,129,000 | -19.103% | 190,525,000 | 164,537,000 | 152,522,000 | 167,965,000 |
| 其他流動負債 | 50,933,000 | -28.839% | 71,574,000 | 67,466,000 | 53,852,000 | 65,031,000 | | 持作出售資產相關負債 | 4,590,000 | -77.265% | 20,189,000 | 0 | 0 | 0 | | | 55,523,000 | -39.493% | 91,763,000 | 67,466,000 | 53,852,000 | 65,031,000 | | 流動資產淨值 | 98,606,000 | -0.158% | 98,762,000 | 97,071,000 | 98,670,000 | 102,934,000 | | 資產總額減流動負債 | 110,712,000 | 0.014% | 110,696,000 | 116,309,000 | 136,994,000 | 137,875,000 |
| 14,004,000 | 293.592% | 3,558,000 | 11,644,000 | 13,846,000 | 19,166,000 |
| 股本 | 12,200,000 | 21.284% | 10,059,000 | 8,427,000 | 8,427,000 | 6,969,000 | | 儲備 | 84,508,000 | -12.949% | 97,079,000 | 96,238,000 | 114,721,000 | 111,740,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 96,708,000 | -9.735% | 107,138,000 | 104,665,000 | 123,148,000 | 118,709,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 96,708,000 | -9.735% | 107,138,000 | 104,665,000 | 123,148,000 | 118,709,000 |
| 承擔 | -- | -- | 1,335,000 | 0 | 1,000,000 | 429,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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